Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | RISK MANAGEMENT |
| PAYEE | PETTY CASH FUND #5080 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 18120302802 | 12/12/2018 | Paid | $5.45 | |
| GAX 5800 18080714308 | 08/24/2018 | Paid | $28.35 | |
| GAX 5800 18040508560 | 04/18/2018 | Paid | $28.35 | |
| GAX 5800 17122703990 | 01/04/2018 | Paid | $20.87 | |
| GAX 5800 17121303441 | 12/18/2017 | Paid | $18.73 | |
| GAX 5800 17111302186 | 11/20/2017 | Paid | $3.75 | |
| GAX 5800 17092920885 | 10/09/2017 | Paid | $7.49 | |
| GAX 5800 17061414987 | 06/20/2017 | Paid | $11.24 | |
| GAX 5800 17050812717 | 05/12/2017 | Paid | $22.02 | |
| GAX 5800 16100300135 | 10/10/2016 | Paid | $6.48 | |
| GAX 5800 16100500302 | 10/10/2016 | Paid | $54.54 | |
| GAX 5800 16092019577 | 10/03/2016 | Paid | $22.68 | |
| GAX 5800 13120503866 | 12/20/2013 | Paid | $11.87 |